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Posting Revenue Recognition (RevRec) Journals to the Planned Period after Billing (Source Trans)
Hello team,
How can I schedule the RevRec journals so that they are posted to the planned periods of the RevRec plan? My customer often creates an invoice for example, dated today with a RevRec Start Date that is two months in the past. However, NetSuite posts the RevRec journals to the current period, even though the previous two periods are still open. We want to ensure that the journals are posted to the appropriate planned periods of the RevRec plan, rather than just the current period.
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